PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | THE ENERGY CONSERVATORY INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 11122707995 | Imaging Systems, Infrared Thermal (Not X-Ray) | 12/28/2011 | Paid | $2,500.00 |
PRM 1100 11101100993 | TEST EQUIPMENT | 10/12/2011 | Paid | $5,392.75 |
PRM 1100 11101100993 | Transportation of Goods (Freight) | 10/12/2011 | Paid | $105.00 |
PRM 1100 10041220773 | Pressure Gauges (Not Hospital, Laboratory, and Ref | 04/13/2010 | Paid | $769.39 |
PRM 1100 10041220773 | Tape, Duct, Adhesive Type | 04/13/2010 | Paid | $271.89 |